[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6754195.002022-11-136813Actual
165640.002022-06-136826Budget
15329.002022-05-136873Actual
3741252.002025-03-136826Actual
1144100.002022-06-136813Budget
516250.002022-09-136856Budget
35436182.902025-01-116868Actual
10903190.002023-02-116817Actual
3176773.002024-10-126846Actual
4749100.002022-09-136864Budget
1143165.002022-06-136813Actual
22119220.002024-01-116817Actual
33721105.002024-12-136873Actual
21977125.002024-01-116836Actual
3945100.002022-08-136836Budget
3767152.002022-08-136865Actual
2194935.002024-01-116826Actual
6566200.002022-10-136818Budget
2726100.002022-07-146816Budget
23096260.002024-02-116817Actual
338196.002022-08-136813Actual
913426.002023-01-116873Actual
37735364.722025-03-136868Actual
5955192.002022-10-136815Actual
3291753.002024-11-126856Actual
11230169.002023-03-136813Actual
25843152.002024-05-126864Actual
28745126.292024-07-1368311Actual
35931441.002025-02-116813Actual
2613871.002024-05-126866Actual
2498878.002024-04-126836Actual
1174570.002023-03-136826Actual
33219242.252024-11-1268111Actual
34342232.682024-12-1368111Actual
2870100.002022-07-146846Budget
265238.212024-05-1268511Actual
3215070.972024-10-1268311Actual
3629100.002022-08-136864Budget
950553.002023-01-116826Actual
27593115.652024-06-1268311Actual
511591.002022-09-136846Actual
1174650.002023-03-136826Budget
3404171.002024-12-136856Actual
14130182.902023-05-136828Actual
12685171.002023-04-136815Actual
2003081.002023-11-136866Actual
1128888.002023-03-136863Actual
773380.002022-11-136828Budget
1732039.062023-08-1368411Actual
11698100.002023-03-136816Budget
37935175.232025-03-1368611Actual
19620264.002023-11-136863Actual
26353298.062024-05-126868Actual
23718195.002024-03-126814Actual
36176188.002025-02-116865Actual
24628390.002024-04-126813Actual
218470.002022-06-136868Budget
39207213.532025-04-1368612Actual
964929.002023-01-116856Actual
2545224.162024-04-1268511Actual
576846.002022-10-136873Actual
1301765.002023-04-136856Actual

Generated 2025-06-13 00:33:38.908 UTC